How to use ME6H - Analyse standard: évaluation fourn.

SAP Transaction Code - Details

• Transaction Code: ME6H

  Description: Analyse standard: évaluation fourn.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Supplier Evaluation
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Supplier Evaluation
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Supplier Evaluation
  • Logistics > Materials Management > Purchasing > Master Data > Vendor Evaluation > Standard Analysis
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Standard Analysis
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Supplier Evaluation
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Supplier Evaluation
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Supplier Evaluation
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor Evaluation > Standard Analysis
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Standard Analysis
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Supplier Evaluation
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Supplier Evaluation
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Supplier Evaluation
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor Evaluation > Standard Analysis
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Standard Analysis
  • Logistics > Logistics Execution > Information System > Goods receipt > Standard Analyses > Supplier Evaluation
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Supplier Evaluation
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Supplier Evaluation
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Supplier Evaluation
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor Evaluation > Standard Analysis
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Standard Analysis
  • Logistics > Production > Kanban > Environment > Warehouse Management > Environment > Rough workload estimate > Logistics Information System > Standard Analyses > Purchasing > Vendor Evaluation
  • Logistics > Logistics Controlling > Logistics Information System > Standard Analyses > Purchasing > Vendor Evaluation
  • Logistics > Logistics Controlling > Purchasing Information System > Standard Analyses > Supplier Evaluation
  • Information Systems > Logistics > Purchasing > Supplier > Supplier Evaluation > Supplier Evaluation
  • Information Systems > General Report Selection > Materials Management > Purchasing > Vendor Evaluation > Standard Analysis: Vendor Evaluation

• • Program: RMCE0130

    Screen: 1000

    Authorization Object:

  • Development Package: MCE

    Package Description: R/3 application development: Purchasing Information System

    Parent Package: APPL

  • Module/Component: MM-IS-PU

    Description: Purchasing Information System

Smart SAP Assistant

• SAP Tcode: ME6H - Analyse standard: évaluation fourn.

  
  Overview:
  The SAP transaction code ME6H is used to perform a standard analysis of supplier evaluation. This transaction code allows users to analyze the performance of suppliers and make decisions about which suppliers to use for future purchases. 
  
  Functionality: 
  ME6H enables users to view and analyze the performance of suppliers in terms of delivery, quality, and pricing. It also allows users to compare the performance of different suppliers and make decisions about which suppliers to use for future purchases. The analysis can be done on a single supplier or multiple suppliers at once. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ME6H in the command field. 
  2. Select the supplier(s) you want to analyze. 
  3. Select the criteria you want to use for the analysis (e.g., delivery, quality, pricing). 
  4. Select the time period you want to analyze (e.g., last month, last quarter). 
  5. View the results of the analysis and make decisions about which suppliers to use for future purchases. 
  
  Other Recommendations: 
  It is recommended that users review the results of the analysis carefully before making any decisions about which suppliers to use for future purchases. Additionally, it is recommended that users periodically review their supplier evaluations in order to ensure that they are using the best suppliers for their needs.